Decision

The Cabinet has decided to approve recommendations on the council's financial performance at the end of Quarter 2 for 2024/25.

Analysis

outcome: Recommendations were approved by the Cabinet.

summary: The decision involves reviewing the financial performance and risk of the council at the end of Quarter 2 for 2024/25.

topline: The Cabinet has decided to approve recommendations on the council's financial performance at the end of Quarter 2 for 2024/25.

reason_contentious: This issue may be contentious as it involves significant variances in the financial performance of the council, which could impact services and budgets.

affected_stakeholders: ["Cabinet members", "Council staff", "Local residents"]

contentiousness_score: 6

political_party_relevance: There are no explicit mentions of political parties in the decision.

URL: https://rds.eppingforestdc.gov.uk/ieDecisionDetails.aspx?ID=4119

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose:

Content: (1)            That the Cabinet noted the General Fund revenue position at the end of Quarter 2 (30th September 2024) for 2024/25, including actions being undertaken or proposed to ameliorate the position, where significant variances had been identified (including Appendix A of the agenda report).   (2)            That the Cabinet noted the General Fund capital position at the end of Quarter 2 (30th September 2024) for 2024/25 (including Appendix B of the agenda report).   (3)            That the Cabinet noted the Housing Revenue Account revenue position at the end of Quarter 2 (30th September 2024) for 2024/25, including actions proposed to ameliorate the position, where significant variances had been identified.   (4)            That the Cabinet noted the Housing Revenue Account capital position at the end of Quarter 2 (30th September 2024) for 2024/25 (including Appendix C of the agenda report); and   (5)            That the Cabinet noted the wider position on Financial Performance and Risk at the end of Quarter 2 (30th September 2024).

Date of Decision: November 11, 2024